Muster Roll No. : 3807	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2404051/2022-2023/201655/AS    Sanction Date : 20/10/2022
Work Code : 2404051020/LD/10705471	Work Name : Construction of 35 Nos Land development at Tangabilla (2404051020/LD/10705471)

Measurement Book Detail

MB NO.  1        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHINTAMANI MAHANTA OR-04-051-020-007/15558 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   2 SUKANTI MAHANTA(Wife) OR-04-051-020-007/15561 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   3 KANAKA LATA MAHANTA OR-04-051-020-007/15554 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   4 RAMA CHANDRA MAHANTA OR-04-051-020-007/15553 OTHER TANGABILA A A P P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   5 MANJULATA MOHANTA(Mother-in-Law) OR-04-051-020-007/15570 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   6 MANDAKINI MAHANTA OR-04-051-020-007/15576 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   7 LALIT KUMAR MOHANTA(Son) OR-04-051-020-007/15642 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   8 SUSHAMA MOHANTA(Wife) OR-04-051-020-007/25577 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   9 PADMABATI BARIK OR-04-051-020-007/26296 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   10 BABITA MOHANTA(Wife) OR-04-051-020-007/15575 OTHER TANGABILA A P P P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL023506 Credited 01/06/2023   Daily Attendence 0 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13983

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13983 Average Per labour 1398.3

Total man days : 59